City Council allocates $1.77M for Park and Recreation operations budget

During the recent Danville City Commission Special Called Meeting, the focus turned to the budget for the Parks and Recreation Department, highlighting both revenue and expenses that directly impact community services. The proposed budget for operations in this sector is set at approximately $1.77 million, with significant contributions from various sources, including $390,413 from the Boyle County fiscal court.

The revenue breakdown reveals that the general fund contributes $86,000, while parks revenue is expected to generate $325,000. Additional income comes from service fees, sponsorships, and other miscellaneous sources, totaling nearly $50,000. This diverse funding structure is crucial for maintaining the city's recreational facilities and programs.

On the expense side, Millennium Park stands out with a budget allocation of $945,000, making it the largest expenditure within the Parks and Recreation budget. Other notable expenses include $416,000 for the fitness center, $109,000 for the pool, and $237,000 for Jenny Rogers. The budget is crafted to ensure that there is neither a surplus nor a deficit, as the general fund is utilized to cover any shortfalls between generated revenue and necessary expenses.

City officials noted that the Parks and Recreation fund is still in its early stages and has not yet developed a substantial fund balance. This means that future contributions from the general fund may decrease if the fund can sustain itself through its own revenue generation.

As the city continues to prioritize recreational services, the budget discussions reflect a commitment to providing quality facilities and programs for residents, ensuring that community needs are met while maintaining fiscal responsibility.